difference between base line date and value date?
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How is bank reconciliation handled in SAP?
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
Explain controlling (co) in sap? : co- general controlling
How is component scrap maintained in sap?
What is testing procedure in sap fico ?
I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?
What is an outline agreement? : fi- accounts payable
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
tell me Journal entries passed in system from the time of good receipt to payment.
What is an asset master? : fi- asset accounting
Is it possible to maintain plant wise different gl codes?
What is a chart of accounts?